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睿能科技(603933.SH):2021年度淨利潤預增249.64%
格隆匯 01-26 16:06

格隆匯1月26日丨睿能科技(603933.SH)公佈2021年年度業績預增公吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤約8800萬元,與上年同期(法定披露數據)相比增加約6283.09萬元,同比增長約249.64%;公司預計2021年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤約7800萬元,與上年同期(法定披露數據)相比增加約6820.13萬元,同比增長約696.02%。

本期業績預增的主要原因系:

(一)主營業務影響

2021年度,公司所處行業總體運行向好,下游客户需求增長,總體營業收入與毛利均有較大增長,從而實現淨利潤大幅增長。

(1)IC產品分銷業務2021年半導體行業景氣度持續提升,市場需求增加,行業呈現供不應求的局面。公司充分把握行業發展機遇,積極進取,IC產品分銷業務毛利與上年同期相比有較大幅度增長。

(2)針織設備電控系統業務受益於國內鞋服消費市場的恢復性增長,以及疊加部分海外訂單因疫情原因迴流國內的影響,行業景氣度提升,針織設備電控系統業務銷量與上年同期相比有較大幅度增長。

(二)非經營性損益的影響

經公司財務部測算,2021年非經常性損益對公司本期淨利潤的影響約1,000萬元,與上年同期(法定披露數據)相比減少約537.04萬元,同比下降約34.94%。

(三)上年比較基數較小

受新冠疫情及市場環境影響,公司2020年歸屬於上市公司股東的淨利潤基數較小,使得本期業績較上年同期大幅增長。

(四)其他影響

2021年,公司實施股權激勵計劃,股份支付攤銷費用減少歸屬於上市公司股東的淨利潤約985萬元,但此舉將促進公司發展戰略和經營目標的實現。

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